| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609008WL020831 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008068/RC/9989075118 | rc earth work from belu majra to lutki majra di had tak at vill belu majra | 5816 | 2609008000NRG23270120230321344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609008_270123APB_FTO_104005 | 321344 |
| 2609008WL0021270 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008068/RC/9989075118 | rc earth work from belu majra to lutki majra di had tak at vill belu majra | 5816 | 2609008000NRG23030220230328539 | Processed | | 13/02/2023 | PB2609008_030223FTO_105724 | 328539 |